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Investment in Unconsolidated Joint Ventures
 6 Months Ended
Jun. 30, 2016
Equity Method Investments and Joint Ventures [Abstract]  
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES
The Company describes its investments in unconsolidated joint ventures in note 5 of notes to consolidated financial statements in its Annual Report on Form 10-K for the year ended December 31, 2015. The following table summarizes balance sheet data of the Company's unconsolidated joint ventures as of June 30, 2016 and December 31, 2015 (in thousands):
 
Total Assets
 
Total Debt
 
Total Equity
 
Company’s Investment
 
SUMMARY OF FINANCIAL POSITION:
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
Terminus Office Holdings
$
273,890

 
$
277,444

 
$
209,588

 
$
211,216

 
$
51,466

 
$
56,369

 
$
26,631

 
$
29,110

 
EP I LLC
81,838

 
83,115

 
58,030

 
58,029

 
21,716

 
24,172

 
20,218

 
21,502

 
EP II LLC
68,926

 
70,704

 
44,494

 
40,910

 
22,913

 
24,331

 
18,144

 
19,118

 
Carolina Square Holdings LP
34,386

 
15,729

 
—

 
—

 
27,890

 
12,085

 
16,874

 
6,782

 
Charlotte Gateway Village, LLC
121,452

 
123,531

 
8,099

 
17,536

 
110,502

 
104,336

 
11,190

 
11,190

 
HICO Victory Center LP
13,661

 
13,532

 
—

 
—

 
13,656

 
13,229

 
9,365

 
9,138

 
DC Charlotte Plaza LLLP
14,293

 
—

 
—

 
—

 
13,754

 
—

 
7,376

 
—

 
CL Realty, L.L.C.
7,829

 
7,872

 
—

 
—

 
7,726

 
7,662

 
3,560

 
3,515

 
Temco Associates, LLC
5,311

 
5,284

 
—

 
—

 
5,192

 
5,133

 
1,097

 
977

 
Wildwood Associates
16,337

 
16,419

 
—

 
—

 
16,298

 
16,354

 
(1,150
)
(1)
(1,122
)
(1)
Crawford Long - CPI, LLC
29,405

 
29,143

 
73,561

 
74,286

 
(46,516
)
 
(46,238
)
 
(22,160
)
(1)
(22,021
)
(1)
Other
—

 
2,107

 
—

 
—

 
—

 
1,646

 
—

 
1,245

 
 
$
667,328

 
$
644,880

 
$
393,772

 
$
401,977

 
$
244,597

 
$
219,079

 
$
91,145

 
$
79,434

 
(1) Negative balances are included in deferred income on the balance sheets.
The following table summarizes statement of operations information of the Company's unconsolidated joint ventures for the six months ended June 30, 2016 and 2015 (in thousands):
 
Total Revenues
 
Net Income (Loss)
 
Company's Share of Income (Loss)
SUMMARY OF OPERATIONS:
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Terminus Office Holdings
$
20,978

 
$
19,638

 
$
2,597

 
$
1,139

 
$
1,298

 
$
570

EP I LLC
5,991

 
6,218

 
1,168

 
1,480

 
951

 
1,112

EP II LLC
2,044

 
—

 
(1,018
)
 
—

 
(823
)
 
—

Charlotte Gateway Village, LLC
17,477

 
16,913

 
7,263

 
6,225

 
987

 
589

HICO Victory Center LP
169

 
—

 
162

 
—

 
81

 
—

CL Realty, L.L.C.
246

 
469

 
64

 
243

 
44

 
130

DC Charlotte Plaza LLLP
—

 
—

 
33

 
—

 
18

 
—

Temco Associates, LLC
147

 
1,144

 
79

 
435

 
119

 
242

Wildwood Associates
—

 
—

 
(56
)
 
(58
)
 
(28
)
 
(30
)
Crawford Long - CPI, LLC
6,028

 
6,139

 
1,346

 
1,446

 
673

 
728

Other
—

 
12

 
—

 
(181
)
 
298

 
31

 
$
53,080

 
$
50,533

 
$
11,638

 
$
10,729

 
$
3,618

 
$
3,372


On March 29, 2016, a 50-50 joint venture named DC Charlotte Plaza LLLP was formed between the Company and Dimensional Fund Advisors ("DFA") for the purpose of developing and constructing DFA's 229,000 square foot regional headquarters building in Charlotte, North Carolina. Each partner contributed $6.6 million in pre-development costs upon formation of the venture.